| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28903971 | ASOCIATIA PROACTIVI PENTRU VIITOR CUI: 38344842 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 18331000-8 | 01.10.2021 | 6,000 |
| Contract object: tricou personalizat | ||||||
| DA28521310 | ASOCIATIA PROACTIVI PENTRU VIITOR CUI: 38344842 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 39514100-9 | 05.08.2021 | 19,652 |
| Contract object: achizitie prosoape si tricouri kit personalizate | ||||||
| DA23890352 | ASOCIATIA PROACTIVI PENTRU VIITOR CUI: 38344842 | QFRESH BUSINESS SRL CUI: 34586274 | furnizare | 37400000-2 | 18.09.2019 | 1,581 |
| Contract object: set echipament sportiv | ||||||
| DA23852351 | ASOCIATIA PROACTIVI PENTRU VIITOR CUI: 38344842 | QFRESH BUSINESS SRL CUI: 34586274 | furnizare | 33616000-1 | 13.09.2019 | 3,524 |
| Contract object: pachet energizant | ||||||
| DA23852456 | ASOCIATIA PROACTIVI PENTRU VIITOR CUI: 38344842 | QFRESH BUSINESS SRL CUI: 34586274 | furnizare | 37400000-2 | 13.09.2019 | 35,349 |
| Contract object: pachet complet eveniment sportiv | ||||||
| DA23679485 | ASOCIATIA PROACTIVI PENTRU VIITOR CUI: 38344842 | QFRESH BUSINESS SRL CUI: 34586274 | furnizare | 37400000-2 | 15.08.2019 | 3,000 |
| Contract object: pachet materiale promotionale | ||||||
| DA23679481 | ASOCIATIA PROACTIVI PENTRU VIITOR CUI: 38344842 | QFRESH BUSINESS SRL CUI: 34586274 | furnizare | 37400000-2 | 15.08.2019 | 10,000 |
| Contract object: pachet triatlon | ||||||
| DA23679482 | ASOCIATIA PROACTIVI PENTRU VIITOR CUI: 38344842 | QFRESH BUSINESS SRL CUI: 34586274 | furnizare | 44423000-1 | 15.08.2019 | 3,000 |
| Contract object: accesorii stand hidratare | ||||||
| DA23679484 | ASOCIATIA PROACTIVI PENTRU VIITOR CUI: 38344842 | QFRESH BUSINESS SRL CUI: 34586274 | furnizare | 15800000-6 | 15.08.2019 | 3,000 |
| Contract object: pachet hidratare | ||||||
| DA23627023 | ASOCIATIA PROACTIVI PENTRU VIITOR CUI: 38344842 | LEXUS PUBLICITATE SRL CUI: 14358581 | furnizare | 35821000-5 | 06.08.2019 | 2,032 |
| Contract object: pachet premiere triatlon | ||||||
| DA23627661 | ASOCIATIA PROACTIVI PENTRU VIITOR CUI: 38344842 | HAPPY PROSPORT PRODUCTION SRL CUI: 28378333 | servicii | 35123300-5 | 06.08.2019 | 2,000 |
| Contract object: cronometrare | ||||||
| DA23529794 | ASOCIATIA PROACTIVI PENTRU VIITOR CUI: 38344842 | QFRESH BUSINESS SRL CUI: 34586274 | furnizare | 30192000-1 | 18.07.2019 | 27,600 |
| Contract object: pachet produse alimentare | ||||||
| DA23529809 | ASOCIATIA PROACTIVI PENTRU VIITOR CUI: 38344842 | QFRESH BUSINESS SRL CUI: 34586274 | furnizare | 37400000-2 | 18.07.2019 | 3,972 |
| Contract object: set echipament sportiv | ||||||
| DA23520412 | ASOCIATIA PROACTIVI PENTRU VIITOR CUI: 38344842 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 17.07.2019 | 8,000 |
| Contract object: pachet produse alimentare | ||||||
| DA23512463 | ASOCIATIA PROACTIVI PENTRU VIITOR CUI: 38344842 | LEXUS PUBLICITATE SRL CUI: 14358581 | furnizare | 35821000-5 | 17.07.2019 | 4,012 |
| Contract object: pachet premiere | ||||||
| DA20831455 | ASOCIATIA PROACTIVI PENTRU VIITOR CUI: 38344842 | MIRYAS AUTENTIC SRL CUI: 32798513 | furnizare | 37400000-2 | 12.07.2018 | 4,964 |
| Contract object: echipamente sportive | ||||||
| DA20816079 | ASOCIATIA PROACTIVI PENTRU VIITOR CUI: 38344842 | LEXUS PUBLICITATE SRL CUI: 14358581 | furnizare | 18512200-3 | 12.07.2018 | 2,457 |
| Contract object: premiere | ||||||
| DA20750920 | ASOCIATIA PROACTIVI PENTRU VIITOR CUI: 38344842 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 02.07.2018 | 8,000 |
| Contract object: pachet alimente | ||||||
| DA20746924 | ASOCIATIA PROACTIVI PENTRU VIITOR CUI: 38344842 | MIRYAS AUTENTIC SRL CUI: 32798513 | furnizare | 37000000-8 | 30.06.2018 | 26,712 |
| Contract object: pachet premiu | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct